Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
279,193,000,000
JPY
|
96,277,000,000
JPY
|
— | — |
68,313,000,000
JPY
|
— |
3,547,000,000
JPY
|
91,193,000,000
JPY
|
— |
23,387,000,000
JPY
|
279,171,000,000
JPY
|
102,893,000,000
JPY
|
282,719,000,000
JPY
|
-3,525,000,000
JPY
|
— |
266,810,000,000
JPY
|
65,312,000,000
JPY
|
22,731,000,000
JPY
|
3,404,000,000
JPY
|
— | — |
-3,402,000,000
JPY
|
— |
100,636,000,000
JPY
|
94,151,000,000
JPY
|
— |
266,812,000,000
JPY
|
— | — |
270,215,000,000
JPY
|
84,616,000,000
JPY
|
| Cost of sales | — | — | — |
197,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,893,000,000
JPY
|
— | — |
189,046,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
25,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,614,000,000
JPY
|
— | — |
23,450,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
82,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,742,000,000
JPY
|
— | — |
77,766,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — |
3,719,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
212,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
194,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
184,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
184,000,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
59,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,436,000,000
JPY
|
— | — |
56,503,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
30,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,257,000,000
JPY
|
— | — |
25,894,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
22,854,000,000
JPY
|
15,585,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— |
-833,000,000
JPY
|
8,287,000,000
JPY
|
— |
770,000,000
JPY
|
25,890,000,000
JPY
|
885,000,000
JPY
|
25,057,000,000
JPY
|
-2,203,000,000
JPY
|
— |
23,706,000,000
JPY
|
-1,165,000,000
JPY
|
660,000,000
JPY
|
-944,000,000
JPY
|
— | — |
-1,499,000,000
JPY
|
— |
2,306,000,000
JPY
|
16,396,000,000
JPY
|
— |
21,262,000,000
JPY
|
— | — |
22,761,000,000
JPY
|
7,815,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,160,000,000
JPY
|
— | — |
3,770,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — |
8,040,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — |
1,582,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — |
-758,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
7,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — |
7,282,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
16,449,000,000
JPY
|
22,169,000,000
JPY
|
— | — |
16,449,000,000
JPY
|
— |
16,449,000,000
JPY
|
— | — |
JPY
|
— | — |
16,449,000,000
JPY
|
— | — | — | — | — | — | — |
10,191,000,000
JPY
|
10,191,000,000
JPY
|
— | — |
10,191,000,000
JPY
|
— | — |
18,611,000,000
JPY
|
JPY
|
10,191,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
22,122,000,000
JPY
|
— | — |
22,122,000,000
JPY
|
— |
22,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,551,000,000
JPY
|
— | — | — | — | — | — | — |
18,551,000,000
JPY
|
— | — | — |
18,551,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,725,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,128,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,801,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
18,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,412,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,246,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Profit attributable to |